|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEWAL
|
UT-04-008-009-001/691
(RAMPUR)
|
3504008000NRG23260720220046236
|
26/07/2022
|
VIMLA DEVI
|
3504008WL006233
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446100
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-019-001/7421
(KOTAATA)
|
3504008000NRG23260720220046217
|
26/07/2022
|
DHANPA DEVI
|
3504008WL006227
|
DHANPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981446103
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-028-001/2290
(LINGDI)
|
3504008000NRG23260720220046218
|
26/07/2022
|
NANDI DEVI
|
3504008WL006228
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981446091
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-028-001/2304
(LINGDI)
|
3504008000NRG23260720220046219
|
26/07/2022
|
DIMTI DEVI
|
3504008WL006228
|
DIMTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981446093
|
|
DIMATIDEVIWOBALWANTRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-028-001/2309
(LINGDI)
|
3504008000NRG23260720220046220
|
26/07/2022
|
KANTI DEVI
|
3504008WL006228
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981446094
|
|
KANTIDEVIWOPUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-028-001/2328
(LINGDI)
|
3504008000NRG23260720220046221
|
26/07/2022
|
PARWATI DEVI
|
3504008WL006228
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981446092
|
|
MRS PAREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-028-001/2329
(LINGDI)
|
3504008000NRG23260720220046222
|
26/07/2022
|
REWATI DEVI
|
3504008WL006228
|
REWATI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981446095
|
|
RUPEETHIDEVIWOPURANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-028-001/6789
(LINGDI)
|
3504008000NRG23260720220046223
|
26/07/2022
|
PUSHPA DEVI
|
3504008WL006228
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446097
|
|
PUSHPADEVIWOBHAWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-028-001/6806
(LINGDI)
|
3504008000NRG23260720220046224
|
26/07/2022
|
SEETA DEVI
|
3504008WL006228
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446102
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-028-001/6812
(LINGDI)
|
3504008000NRG23260720220046225
|
26/07/2022
|
PUSHPA DEVI
|
3504008WL006228
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981446096
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-028-001/6843
(LINGDI)
|
3504008000NRG23260720220046227
|
26/07/2022
|
NARAYANI RAM
|
3504008WL006228
|
NARAYANI RAM
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446098
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-028-001/7413
(LINGDI)
|
3504008000NRG23260720220046228
|
26/07/2022
|
DHANULI DEVI
|
3504008WL006228
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446099
|
|
DEBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
13
|
DEWAL
|
UT-04-008-028-001/8271
(LINGDI)
|
3504008000NRG23260720220046229
|
26/07/2022
|
DEEPA DEVI
|
3504008WL006228
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446101
|
|
MRS DEEPA DEVI WO SH TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|